決算短信開示(1年分)
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 1Q | 18,485 | 3,441 | 18.6% | 3,363 | 18.2% | 2,712 | 14.7% | 16.82 | -5.0% | -18.7% | -20.6% | -4.5% |
| 2025/12 | 1Q | 19,451 | 4,235 | 21.8% | 4,238 | 21.8% | 2,841 | 14.6% | 69.74 | -1.9% | -6.9% | -7.8% | -15.0% |
| 2024/12 | 1Q | 19,819 | 4,547 | 22.9% | 4,598 | 23.2% | 3,344 | 16.9% | 160.80 | 36.5% | 72.9% | 77.6% | 42.5% |
| 2023/12 | 1Q | 14,521 | 2,630 | 18.1% | 2,589 | 17.8% | 2,347 | 16.2% | 112.38 | 5.1% | 26.4% | 22.1% | 36.4% |
| 2022/12 | 1Q | 13,820 | 2,080 | 15.1% | 2,121 | 15.3% | 1,721 | 12.5% | 82.58 | 9.6% | 59.6% | 51.6% | 64.7% |
| 2021/12 | 1Q | 12,607 | 1,303 | 10.3% | 1,399 | 11.1% | 1,045 | 8.3% | 50.14 | 14.2% | 179.0% | 127.9% | 122.8% |
| 2020/12 | 1Q | 11,044 | 467 | 4.2% | 614 | 5.6% | 469 | 4.2% | 18.29 | -15.4% | -32.0% | -7.5% | -7.1% |
| 2019/12 | 1Q | 13,062 | 687 | 5.3% | 664 | 5.1% | 505 | 3.9% | 19.66 | - | - | - | - |
四半期
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 1Q | -966 | -794 | 82.2% | -875 | 90.6% | -129 | 13.4% | -52.92 | 赤拡 | 赤拡 | 赤拡 | 赤縮 |
| 2025/12 | 1Q | -368 | -312 | 84.8% | -360 | 97.8% | -503 | 136.7% | -91.06 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2024/12 | 1Q | 5,298 | 1,917 | 36.2% | 2,009 | 37.9% | 997 | 18.8% | 48.42 | 655.8% | 248.5% | 329.3% | 59.3% |
| 2023/12 | 1Q | 701 | 550 | 78.5% | 468 | 66.8% | 626 | 89.3% | 29.80 | -42.2% | -29.2% | -35.2% | -7.4% |
| 2022/12 | 1Q | 1,213 | 777 | 64.1% | 722 | 59.5% | 676 | 55.7% | 32.44 | -22.4% | -7.1% | -8.0% | 17.4% |
| 2021/12 | 1Q | 1,563 | 836 | 53.5% | 785 | 50.2% | 576 | 36.9% | 31.85 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | -2,018 | -220 | 10.9% | -50 | 2.5% | -36 | 1.8% | -1.37 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2019/12 | 1Q | 13,062 | 687 | 5.3% | 664 | 5.1% | 505 | 3.9% | 19.66 | - | - | - | - |